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Selectemp Inv 34280
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2008
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Selectemp Inv 34280
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Entry Properties
Last modified
8/26/2008 12:17:46 PM
Creation date
7/24/2008 3:54:31 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004126
GL_Project_Number
935010
Identification_Number
2004001845
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P.O. Box 71250, Eugene, OR 97401 <br /> U Phone 541.746.6200 Fax: 541.746.7380 LI <br /> <br /> r- <br /> DL YMENT SERVICES <br /> 'I <br /> City of Eugene <br /> PW- Parks and Open Spaces <br /> Andrea Riner <br /> 1820 Roosevelt <br /> Eugene, OR 97402 <br /> Invpiae Date Invoice Number Customer Number PO Number Payment Terms <br /> Oy/ T6/OS ~ 34280 14672 Net 10 Days <br /> Weeik ~nding: ~ 07/12/03 <br /> I <br /> Emplo Position Hours Rate Amount <br /> ri on, William M Landscaping 35.00 10.40 364.00 <br /> ac ,l Marieke A.S. Clerical 9.50 14.52 137.94 <br /> nh nhalz, Jenny A General Office 7.00 10.1 70.98 <br /> C~~ 41 Z~ ~~-~~v'~ .`.7j,~-~c,~j = 137 <br /> d?~ ~ t~~~~`7 _']D .`fig <br /> I i °t LP ~ l l.o 14 - Cvl ~ b 12 ~Cv ~ . D D <br /> 07-24-03A07:26 RCVD <br /> I <br /> I~ <br /> ~I <br /> ,Q <br /> AT~.__ ~ Z <br /> INITI~I~_,~.. <br /> Please Pay <br /> $572.92 <br /> Page 1 of 1 Thank you for your business! <br /> <br />
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